E.T PROPS LIMITED

E.T PROPS LIMITED
Contents Page
For the Period 06 May 2025 to 31 May 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4

E.T PROPS LIMITED
Company Information
For the Period 06 May 2025 to 31 May 2026

Director	Eliott Timothy Harry TANNER
Registered Number	16431062
Registered Office	19 HUNTINGDON ROAD LONDON N2 9DX
Accountants	SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH

1

E.T PROPS LIMITED
Director's Report
For the Period 06 May 2025 to 31 May 2026

Director's report and financial statements

The director presents his/her/their report and accounts for the period ended 31 May 2026.

Director

The director who served the company throughout the period was as follows:

Eliott Timothy Harry TANNER

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
Eliott Timothy Harry TANNER
Director

Date approved: 20 July 2026

2

E.T PROPS LIMITED Accountants' Report For the Period 06 May 2025 to 31 May 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of E.T PROPS LIMITED for the year ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E.T PROPS LIMITED for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of E.T PROPS LIMITED , as a body, in accordance with the terms of our engagement letter dated 20 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of E.T PROPS LIMITED and state those matters that we have agreed to state to the Board of Directors of E.T PROPS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.T PROPS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that E.T PROPS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E.T PROPS LIMITED . You consider that E.T PROPS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of E.T PROPS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2026. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 20 July 2026 3

E.T PROPS LIMITED
Accountants' Report
For the Period 06 May 2025 to 31 May 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of E.T PROPS LIMITED for the year ended 31 May 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E.T PROPS LIMITED for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of E.T PROPS LIMITED , as a body, in accordance with the terms of our engagement letter dated 20 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of E.T PROPS LIMITED and state those matters that we have agreed to state to the Board of Directors of E.T PROPS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.T PROPS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E.T PROPS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E.T PROPS LIMITED . You consider that E.T PROPS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E.T PROPS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2026.

SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
20 July 2026

3

E.T PROPS LIMITED
Statement of Financial Position
As at 31 May 2026

	2026
	£	£
Fixed assets		2,504
Current assets	24,155
Creditors: amount falling due within one year	(17,583)
Net current assets		6,572
Total assets less current liabilities		9,076
Creditors: amount falling due after more than one year		(655)
Net assets		8,421


Capital and reserves		8,421

NOTES TO THE ACCOUNTS

General Information

E.T PROPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16431062, registration address 19 HUNTINGDON ROAD, LONDON, N2 9DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 years Straight Line

2.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 06 May 2025	-	-
Additions	3,317	3,317
Disposals	-	-
At 31 May 2026	3,317	3,317
Depreciation
At 06 May 2025	-	-
Charge for period	813	813
On disposals	-	-
At 31 May 2026	813	813
Net book values
Closing balance as at 31 May 2026	2,504	2,504
Opening balance as at 06 May 2025	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 July 2026 and were signed by:

--------------------------------
Eliott Timothy Harry TANNER
Director

4

Registered Number: 16431062
England and Wales
E.T PROPS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 06 May 2025 End date: 31 May 2026